Active

MICROITEM v. o. s.

Company financial profile・Company ID 47779110・Odborárska 23, 83102 Bratislava・Founded 2014

Financial report Financial statements

Turnover 2021

12 K €

−70 %

Company ID: 47779110
Tax ID: 2024103994
VAT ID: —

Registered office: MICROITEM v. o. s.Odborárska 23 83102 Bratislava
Established: Thursday, May 29, 2014
Legal form: Verejná obchodná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sr/1423/B

Profit 2021

−224 €

+31 %

Assets

8,640 €

−56 %

Equity

−3,037 €

−7.9 %

Debt ratio

135.2 %

+21 pp

Gross margin

-1.9 %

−1.1 pp

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Andromia score

—

Profit

+31 %

Revenue

−70 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.9 %

−1.1 pp

Profit / revenue

ROA

-2.6 %

−0.9 pp

Return on assets

ROE

7.4 %

−4.1 pp

Return on equity

Current ratio

0.74

−34 %

Current assets / current liabilities

Earnings before tax

−224 €

+31 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−3,037 €

−239 %

Current assets − current liabilities

Revenue CAGR

-1.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	44 K €	51 K €	40 K €	12 K €
Value added	−670 €	−205 €	−324 €	−224 €
Operating revenue	44 K €	51 K €	40 K €	12 K €
Profit after tax	−670 €	−205 €	−324 €	−224 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets8,640 €
Accruals and deferrals0 €

Liabilities and equity

Equity−3,037 €
Liabilities12 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	14 K €	2,510 €	20 K €	8,640 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	2,510 €	20 K €	8,640 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	1,587 €	17 K €	6,433 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	56 €	923 €	2,318 €	2,207 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	14 K €	2,510 €	20 K €	8,640 €
Equity	−2,285 €	−2,490 €	−2,814 €	−3,037 €
Share capital	0 €	0 €	0 €	0 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1,615 €	−2,285 €	−2,490 €	−2,813 €
Profit/loss for the accounting period after tax	−670 €	−205 €	−324 €	−224 €
Liabilities	16 K €	5,000 €	22 K €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	0 €	17 K €	12 K €
Short-term financial assistance	0 €	5,000 €	5,000 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

počítačové služby,Valid from Thursday, May 29, 2014
reklamné a marketingové služby,Valid from Thursday, May 29, 2014
služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, May 29, 2014
vydavateľská činnosť,Valid from Thursday, May 29, 2014

Statutory bodies and related persons

Statutory body

1 active of 1

MICROITEM a.s.
Spoločníkfrom Thursday, May 29, 2014
Address Odborárska 23, 83102 Bratislava, Slovenská republika

Related persons

2 active of 2

MICROITEM a.s.
Spoločník v.o.s. / s.r.o.from Thursday, May 29, 2014
Address Odborárska 23, 83102 Bratislava, Slovenská republika
Pán Občan
Spoločník v.o.s. / s.r.o.from Thursday, May 29, 2014
Address Prievidzská 36, 97201 Bojnice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/1423/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, May 29, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 30.04.2014 v súlade s ust. §§ 57, 76 - 92 zák. č. 513/1991 Zb. Obchodný zákonník.

MICROITEM v. o. s.

Registered office

MICROITEM v. o. s.

Odborárska 23, 83102 Bratislava

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MICROITEM v. o. s.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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